HomeMy WebLinkAbout02/11/1941 Board of Public Works Special Meeting Minutes�8
SPECIAL MEETING - - FEBRUARY 11, 1941
A special meeting of the Board of Works and Safety was called for the purpose of
offering certain street car rails for sale at auction basis and on the conditions as
set forth in the regular meeting of the. Board on 'Monday, February loth, 1941.
The special meeting was called to order at 10*00 A. M. and after Mr. Samuel Fie,,vell,.
Attorney for J. D. Gross, one of the bidders, whose bids of February 10th had been
rejected, made a statement of protest to the Board, which protest, as made, was reject-
ed by the Board, and the Board offered the rails for sale, reserving for itself, the
right to reject all bids.
The two bidders, J. D. Gross and the Hurwich'Iron Co., deposited certified checks
in the amount of $1500.00 each with the Board before the bids were taken. Thereafter,
the rails were offered and the bids were glade as follows: 0
Rails already taken up by'the City, amounting to about seven ton,'now stored at
#714 Niles Ave., to be picked up by the purchaser at this location.
Mr. Hurwich $p10.00; Mr. Gross $20.00
Per. Hurwich 21.00
Proposal #5
Mr. Gross 14.00 Mr. Hurwich 14.50
Proposal #4
Mr. Hurwich 20.00
The Board in closing the bids on each classification, indicated it would state its
decision as to the acceptance of each such bid, after further consideration.
When the bidding closed., the Board then conferred and determined to accept 'Kids
as follows:
Proposal #4 $20.00
Rails already taken up by the City and stored on Niles Ave. 21.00
Proposal #5 14,50
These are the bids of Mr. Samuel Hurwich.
The Board upon the request of Samuel Fie:vell, Attorney, the certified check de-
posited by J. D. Gross, in the amount of $1500.00 was returned to the said attorney.
The check of the Hurwich Iron Co., was,retained in the possession and custody of Harry
Driggs, City Controller.
There being no further business to come before the Board, the meeting adjourned at
12:40 P. M.
T : �-� �%_ 7
FA
MEETING -- FEBRUARY 24, 1941
A regular meeting of the Board
of Public
fiorks was held on Monday, February 24, 1942
•
at 9:00 A. M. All members were present.
Minutes
of the last meeting were
read and
approved. Claims of the following
suppliers in the amount of $1004.79 were
approved and
ordered paid. Salary claims in the
amount of
$6,294.47 were approved and ordered paid.
Alvin Home Appliances
$13.61
Indiana Bell Telephone Co.
$ .65
American linen Supply, Inc.
7.88
if it it
1.88
Business Systems, Inc.
17.45
The Linde Air Prod. Co.
3,08
tr It
1.11-
It It
12.53
rt It
4.76
If It
6.16
rt it
10.68
McClave Printing Co.
2.50
City,`,Nater Works
Jos. Delffilde Hdw.
17.40
1.45
Ben Medow, Inc.
National Brake Serv., Inc.
34.39
3.00
.
Duley Printing Co.
35.00
Northern Indiana Whls. Groc.
3.00
Edwards Iron Works., Inc.
5.82
The Office Engineers, Inc.
2.25
D. Sherman Ellison Agency
34.40
The Ohio Oil Co.
152.67
The Gibson Co.
1.57
Walter Redmer
3.00
tt
6.94
River Park Lbr. Co.
16.95
if
2.23
tt It
25.96
It
2.46
it It
1.70
`t
4.45
Schilling's
1.90
Hurwich Iron Co. Inc.
3.10
tt
4.24
Indiana Bell Tole. Co.
231.96
Rocco-Simeri
60.00
It tr
6.19
South Bend Foundry Co.
48.00
It
3.25
Stevens Oil Co.
43.18
,t it
10.70
Studebaker Corp.
4.86
Ernest Miller
15.00
A. Harold Weber Agency
34.40
Standard 011 Co.
94.15